1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194017
Contract reference
AGRICULTURA-2017-01310
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPU-2017-0027
Request Title
ALQUILER DE TRANSPORTE AEREO
Description
ALQUILER DE TRANSPORTE AEREO, USADO PARA ASISTIR A LA INAUGURACION DE LA PRESA DOS BOCAS EN VALLEJUELO, PROVINCIA SAN JUAN, EL DIA 09/08/2017.
Business Operation
DESPACHO
Reply Reference
OFERTA DE AIR MOTOR_EXT
Type of Contract
ServicesDominicana
Contract Value
218,687.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.325324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,328.00
0.00
33,359.04
0.00
218,687.04
218,687.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE TRANSPORTE AEREO, CON CAPACIDAD PARA 5 PERSONAS, PARA REALIZAR LA RUTA METALDOM/SAN JUAN/VALLEJUELO/METALDOM.
1
UD
218,687.04
185,328
185,328.00
0.00
18
33,359.04
0.00
218,687.04
218,687.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/09/2017_06_07 p.m..Pdf
Download
Budget Setting
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CC2AF046B00936624B55737B9BCD5B72EE3FE5E574BFCB2CD049817D4DACBB08_new